Corporate Purchasing - University of Rochester

ESI Item File Request

Please use this form to request additions/changes to the ESI Item file. This form is to be used only if the ESI "Add Item Requests to Item File" form is unavailable to you.

Add     Change item#    Make item inactive   (Item Number: )

Description:
Secondary Description:
Unit of Measure: Contents:
Unit of Measure: Contents:
Vendor Name or Vendor Code:
Vendor Catalog:
Cost: per
Manufacturer Name or Mfg. Code:
Manufacturer Catalog:

Product Category: (select from list or supply product code)
        
                                 or enter 4-digit product code

Account Category Code: (select from list or supply account category code)